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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : MK VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | MK VTC |
| Siren | 819547696 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023686 |
| Management number | 2016B02328 |
| Activity code | 4939B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69500 BRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 351.00 | 3 033.00 | 318.00 | 3 351.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 3 391.00 | 3 033.00 | 358.00 | 3 391.00 |
072 Receivables – Other | 1 392.00 | 1 392.00 | 1 392.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 1 578.00 | 1 578.00 | 1 578.00 | |
110 Total Assets | 4 969.00 | 3 033.00 | 1 936.00 | 4 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 110.00 | |||
136 Profit for the Year | -3 763.00 | |||
142 Total Equity - Total I | -2 643.00 | |||
166 Suppliers and related accounts | 1 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 969.00 | |||
172 Other debts | 3 178.00 | |||
176 Total debts | 4 579.00 | |||
180 Liabilities Total | 1 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 557.00 | 31 515.00 | 29 557.00 | |
230 Other income | 11.00 | 1 053.00 | 11.00 | |
232 Total operating income excluding VAT | 29 568.00 | 32 568.00 | 29 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 146.00 | 1 872.00 | 1 146.00 | |
242 Other external expenses | 30 573.00 | 27 184.00 | 30 573.00 | |
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 494.00 | 447.00 | 494.00 | |
24B (including equipment leasing) | 7 464.00 | 7 464.00 | ||
254 Depreciation and amortization | 1 117.00 | 1 117.00 | 1 117.00 | |
262 Other expenses | 14.00 | |||
264 Total operating expenses | 33 330.00 | 30 634.00 | 33 330.00 | |
270 Operating profit | -3 763.00 | 1 934.00 | -3 763.00 | |
300 Exceptional expenses | 1 825.00 | |||
306 Income tax's | 35.00 | |||
310 Profit or loss | -3 763.00 | 74.00 | -3 763.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 391.00 | 3 391.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 956.00 | 2 956.00 | ||
378 Amount of deductible VAT on goods and services | 2 069.00 | 2 069.00 | ||
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